Statement Of Members' Equity

Lilycolor Co., Ltd. - Filing #7727319

Concept	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31
Statement of members' equity
Statement of members' equity
Net assets	3,335,500,000 JPY	118,805,000 JPY	—	2,362,793,000 JPY	—	2,362,793,000 JPY	—	5,981,206,000 JPY	—	6,100,011,000 JPY	—	118,805,000 JPY	343,342,000 JPY	-60,429,000 JPY	—	—	—	—	—	343,342,000 JPY	6,308,748,000 JPY	—	—	—	—	—	—	—	—	82,356,000 JPY	—	670,731,000 JPY	—	3,335,500,000 JPY	6,391,105,000 JPY	670,731,000 JPY	82,356,000 JPY	2,362,793,000 JPY	-60,275,000 JPY	2,362,793,000 JPY	-60,178,000 JPY	3,335,500,000 JPY	543,776,000 JPY	194,523,000 JPY	2,362,793,000 JPY	2,362,793,000 JPY	6,181,890,000 JPY	194,523,000 JPY	6,376,414,000 JPY	543,776,000 JPY
Changes during period
Profit (loss)	—	—	-327,389,000 JPY	—	-327,389,000 JPY	—	—	—	—	—	-327,389,000 JPY	—	—	—	—	—	—	-327,389,000 JPY	JPY	—	—	126,954,000 JPY	—	—	—	—	126,954,000 JPY	—	126,954,000 JPY	—	JPY	—	126,954,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	36,448,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	36,448,000 JPY	36,448,000 JPY	JPY	JPY	—	—	—	—	-112,167,000 JPY	—	-112,167,000 JPY	JPY	—	JPY	—	JPY	—	-112,167,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	-291,094,000 JPY	—	-327,389,000 JPY	—	JPY	—	JPY	—	-327,542,000 JPY	—	—	—	-153,000 JPY	36,448,000 JPY	36,448,000 JPY	-327,389,000 JPY	JPY	—	—	126,954,000 JPY	-96,000 JPY	-112,167,000 JPY	JPY	-112,167,000 JPY	126,954,000 JPY	JPY	126,858,000 JPY	—	JPY	—	14,690,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—